Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:36:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_140723FTO_338127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-020-008/34113
(SANAMDA) 		2430002000NRG24140720230454007 14/07/2023 LAKHMI PUJARI 2430002WL011270 LAKHMI PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965625989 LAKHMI PUJARI ()
2 KOSAGUMUDA OR-30-002-020-008/34113
(SANAMDA) 		2430002000NRG24140720230454008 14/07/2023 LAKHMI PUJARI 2430002WL011270 LAKHMI PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965625990 LAKHMI PUJARI ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-020-008/35556
(SANAMDA) 		2430002000NRG24140720230454023 14/07/2023 BHAGBAN BHATARA 2430002WL011270 BHAGBAN BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965625988 BHAGBAN BHATARA ()
4 KOSAGUMUDA OR-30-002-020-008/35556
(SANAMDA) 		2430002000NRG24140720230454024 14/07/2023 BHAGBAN BHATARA 2430002WL011270 BHAGBAN BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965625987 BHAGBAN BHATARA ()
5 KOSAGUMUDA OR-30-002-020-008/7023
(SANAMDA) 		2430002000NRG24140720230454105 14/07/2023 BHAGBATI SOURA 2430002WL011270 BHAGBATI SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965626018 BHAGBATI SOURA ()
6 KOSAGUMUDA OR-30-002-020-008/7023
(SANAMDA) 		2430002000NRG24140720230454106 14/07/2023 BHAGBATI SOURA 2430002WL011270 BHAGBATI SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965626017 BHAGBATI SOURA ()
7 KOSAGUMUDA OR-30-002-020-008/7025
(SANAMDA) 		2430002000NRG24140720230454107 14/07/2023 RAKSHI SOURA 2430002WL011270 RAKSHI SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965626016 RAKSHI SOURA ()
8 KOSAGUMUDA OR-30-002-020-008/7025
(SANAMDA) 		2430002000NRG24140720230454108 14/07/2023 RAKSHI SOURA 2430002WL011270 RAKSHI SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965626015 RAKSHI SOURA ()
9 KOSAGUMUDA OR-30-002-020-008/7026
(SANAMDA) 		2430002000NRG24140720230454109 14/07/2023 BASANTI BHATRA 2430002WL011270 BASANTI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965625973 BASANTI BHATRA ()
10 KOSAGUMUDA OR-30-002-020-008/7026
(SANAMDA) 		2430002000NRG24140720230454110 14/07/2023 BASANTI BHATRA 2430002WL011270 BASANTI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965625974 BASANTI BHATRA ()
11 KOSAGUMUDA OR-30-002-020-008/7027
(SANAMDA) 		2430002000NRG24140720230454111 14/07/2023 KALU SOURA 2430002WL011270 KALU SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965625976 KALU SOURA ()
12 KOSAGUMUDA OR-30-002-020-008/7027
(SANAMDA) 		2430002000NRG24140720230454112 14/07/2023 KALU SOURA 2430002WL011270 KALU SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965625975 KALU SOURA ()
13 KOSAGUMUDA OR-30-002-020-008/7028
(SANAMDA) 		2430002000NRG24140720230454113 14/07/2023 KHUSIA SOURA 2430002WL011270 KHUSIA SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965626014 KHUSIA SOURA ()
14 KOSAGUMUDA OR-30-002-020-008/7028
(SANAMDA) 		2430002000NRG24140720230454114 14/07/2023 KHUSIA SOURA 2430002WL011270 KHUSIA SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965626013 KHUSIA SOURA ()
SubTotal 19908 19908
15 KOSAGUMUDA OR-30-002-020-008/33950
(SANAMDA) 		2430002000NRG24140720230453997 14/07/2023 SUNDERSINGH HARIJAN 2430002WL011270 SUNDERSINGH HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965625986 MR SUNDARASINGA HARIJAN ()
16 KOSAGUMUDA OR-30-002-020-008/33950
(SANAMDA) 		2430002000NRG24140720230453998 14/07/2023 SUNDERSINGH HARIJAN 2430002WL011270 SUNDERSINGH HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965625985 MR SUNDARASINGA HARIJAN ()
SubTotal 3318 3318
17 KOSAGUMUDA OR-30-002-020-004/34153
(SANAMDA) 		2430002000NRG24140720230453957 14/07/2023 TIRAT PUJARI 2430002WL011270 TIRAT PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625998 TIRAT PUJARI ()
18 KOSAGUMUDA OR-30-002-020-004/34153
(SANAMDA) 		2430002000NRG24140720230453958 14/07/2023 TIRAT PUJARI 2430002WL011270 TIRAT PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625997 TIRAT PUJARI ()
19 KOSAGUMUDA OR-30-002-020-004/34154
(SANAMDA) 		2430002000NRG24140720230453959 14/07/2023 SALENDREE BHATTA 2430002WL011270 SALENDREE BHATTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965626001 SALENDREE BHATTA ()
20 KOSAGUMUDA OR-30-002-020-004/34154
(SANAMDA) 		2430002000NRG24140720230453960 14/07/2023 SALENDREE BHATTA 2430002WL011270 SALENDREE BHATTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965626002 SALENDREE BHATTA ()
21 KOSAGUMUDA OR-30-002-020-004/34155
(SANAMDA) 		2430002000NRG24140720230453961 14/07/2023 GUPTAMOHANSINGH PUJARI 2430002WL011270 GUPTAMOHANSINGH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625999 GUPTAMOHANSINGH PUJARI ()
22 KOSAGUMUDA OR-30-002-020-004/34155
(SANAMDA) 		2430002000NRG24140720230453962 14/07/2023 GUPTAMOHANSINGH PUJARI 2430002WL011270 GUPTAMOHANSINGH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965626000 GUPTAMOHANSINGH PUJARI ()
23 KOSAGUMUDA OR-30-002-020-004/34157
(SANAMDA) 		2430002000NRG24140720230453963 14/07/2023 MANOJ HARIJAN 2430002WL011270 MANOJ HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965626004 MANOJ HARIJAN ()
24 KOSAGUMUDA OR-30-002-020-004/34157
(SANAMDA) 		2430002000NRG24140720230453964 14/07/2023 MANOJ HARIJAN 2430002WL011270 MANOJ HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965626003 MANOJ HARIJAN ()
25 KOSAGUMUDA OR-30-002-020-006/33985
(SANAMDA) 		2430002000NRG24140720230453971 14/07/2023 HEMBATI MAJHI 2430002WL011270 HEMBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625983 HEMBATI MAJHI ()
26 KOSAGUMUDA OR-30-002-020-006/33985
(SANAMDA) 		2430002000NRG24140720230453972 14/07/2023 HEMBATI MAJHI 2430002WL011270 HEMBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625984 HEMBATI MAJHI ()
27 KOSAGUMUDA OR-30-002-020-006/33991
(SANAMDA) 		2430002000NRG24140720230453983 14/07/2023 TAPESWAR PUJARI 2430002WL011270 TAPESWAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625977 TAPESWAR PUJARI ()
28 KOSAGUMUDA OR-30-002-020-006/33991
(SANAMDA) 		2430002000NRG24140720230453984 14/07/2023 TAPESWAR PUJARI 2430002WL011270 TAPESWAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625978 TAPESWAR PUJARI ()
29 KOSAGUMUDA OR-30-002-020-006/33994
(SANAMDA) 		2430002000NRG24140720230453985 14/07/2023 KALABATI MAJHI 2430002WL011270 KALABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625980 KALABATI MAJHI ()
30 KOSAGUMUDA OR-30-002-020-006/33994
(SANAMDA) 		2430002000NRG24140720230453986 14/07/2023 KALABATI MAJHI 2430002WL011270 KALABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625979 KALABATI MAJHI ()
31 KOSAGUMUDA OR-30-002-020-006/33996
(SANAMDA) 		2430002000NRG24140720230453987 14/07/2023 KAMALA MAJHI 2430002WL011270 KAMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625982 KAMALA MAJHI ()
32 KOSAGUMUDA OR-30-002-020-006/33996
(SANAMDA) 		2430002000NRG24140720230453988 14/07/2023 KAMALA MAJHI 2430002WL011270 KAMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625981 KAMALA MAJHI ()
33 KOSAGUMUDA OR-30-002-020-008/34141
(SANAMDA) 		2430002000NRG24140720230454009 14/07/2023 MAHESWAR SOURA 2430002WL011270 MAHESWAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625992 MAHESWAR SOURA ()
34 KOSAGUMUDA OR-30-002-020-008/34141
(SANAMDA) 		2430002000NRG24140720230454010 14/07/2023 MAHESWAR SOURA 2430002WL011270 MAHESWAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625991 MAHESWAR SOURA ()
35 KOSAGUMUDA OR-30-002-020-008/34146
(SANAMDA) 		2430002000NRG24140720230454013 14/07/2023 SYAMASUNDER MAJHI 2430002WL011270 SYAMASUNDER MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625996 SYAMASUNDER MAJHI ()
36 KOSAGUMUDA OR-30-002-020-008/34146
(SANAMDA) 		2430002000NRG24140720230454014 14/07/2023 SYAMASUNDER MAJHI 2430002WL011270 SYAMASUNDER MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625995 SYAMASUNDER MAJHI ()
37 KOSAGUMUDA OR-30-002-020-008/34148
(SANAMDA) 		2430002000NRG24140720230454017 14/07/2023 PARSURAM SAMARTH 2430002WL011270 PARSURAM SAMARTH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625993 PARSURAM SAMARTH ()
38 KOSAGUMUDA OR-30-002-020-008/34148
(SANAMDA) 		2430002000NRG24140720230454018 14/07/2023 PARSURAM SAMARTH 2430002WL011270 PARSURAM SAMARTH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965625994 PARSURAM SAMARTH ()
39 KOSAGUMUDA OR-30-002-020-008/34156
(SANAMDA) 		2430002000NRG24140720230454019 14/07/2023 DHARAMSINGH SAMARATH 2430002WL011270 DHARAMSINGH SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965626005 DHARAMSINGH SAMARATH ()
40 KOSAGUMUDA OR-30-002-020-008/34156
(SANAMDA) 		2430002000NRG24140720230454020 14/07/2023 DHARAMSINGH SAMARATH 2430002WL011270 DHARAMSINGH SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965626006 DHARAMSINGH SAMARATH ()
SubTotal 39816 39816
41 KOSAGUMUDA OR-30-002-020-008/7017
(SANAMDA) 		2430002000NRG24140720230454099 14/07/2023 Dhanujaya Majhi 2430002WL011270 Dhanujaya Majhi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965626008 Dhanujaya Majhi ()
42 KOSAGUMUDA OR-30-002-020-008/7017
(SANAMDA) 		2430002000NRG24140720230454100 14/07/2023 Dhanujaya Majhi 2430002WL011270 Dhanujaya Majhi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965626007 Dhanujaya Majhi ()
43 KOSAGUMUDA OR-30-002-020-008/7019
(SANAMDA) 		2430002000NRG24140720230454101 14/07/2023 Tulabati Majhi 2430002WL011270 Tulabati Majhi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965626011 Tulabati Majhi ()
44 KOSAGUMUDA OR-30-002-020-008/7019
(SANAMDA) 		2430002000NRG24140720230454102 14/07/2023 Tulabati Majhi 2430002WL011270 Tulabati Majhi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965626012 Tulabati Majhi ()
45 KOSAGUMUDA OR-30-002-020-008/7020
(SANAMDA) 		2430002000NRG24140720230454103 14/07/2023 Sindhu Majhi 2430002WL011270 Sindhu Majhi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965626009 Sindhu Majhi ()
46 KOSAGUMUDA OR-30-002-020-008/7020
(SANAMDA) 		2430002000NRG24140720230454104 14/07/2023 Sindhu Majhi 2430002WL011270 Sindhu Majhi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965626010 Sindhu Majhi ()
SubTotal 9954 9954
Total 76314 76314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_140723FTO_338127 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002_140723FTO_338127 Punjab National Bank PUNB0167020 Nabarangpur 19908
3 KOSAGUMUDA OR2430002_140723FTO_338127 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002_140723FTO_338127 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 39816
5 KOSAGUMUDA OR2430002_140723FTO_338127 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

Download In Excel